<p>Robert Half is pleased to partner with our client, seeking a highly-skilled Property Accountant to join their team. This is a fantastic opportunity for a detail-oriented professional looking to bring their expertise in property management accounting to an established and growing company. If you thrive in a collaborative environment and have a strong grasp of real estate accounting processes, this could be the right role for you!</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Prepare and maintain accurate financial statements related to a portfolio of properties</li><li>Manage monthly, quarterly, and annual close processes, ensuring timely and accurate reporting</li><li>Reconcile general ledger accounts and financial discrepancies specific to property financials</li><li>Create and monitor budgets, including variance analysis, for properties under management</li><li>Assist with audit preparation and coordinate with external auditors as needed</li><li>Maintain compliance with accounting standards, company policies, and relevant real estate regulations</li><li>Collaborate with property management teams to support decision-making and financial strategy</li></ul>
<p>Our client is searching for a Senior Production Accountant to add to their growing team. The Senior Production Accountant will manage a senior desk with oil and gas assets including well sites and processing facilities. This position involves ensuring the accurate measurement, recording, and reporting of production volumes and revenues, while adhering to regulatory standards. Responsibilities include overseeing well test data, managing inventories, validating volumetric data, and interpreting contract agreements to maintain production accounting integrity. Collaboration with field operations is essential to verify data, resolve discrepancies, and ensure the smooth flow of accurate information. Additionally, you will calculate royalties, taxes, and other financial obligations to ensure compliance and maintain up-to-date knowledge of industry regulations and best practices.</p>
<p>Demonstrate your initiative and apply for this rewarding Financial Accountant opportunity with a growing client. Responsibilities of the Senior Financial Accountant will focus on the preparation of month end, monthly and quarterly financial statements in accordance with IFRS, management reporting and analysis, preparing working papers, assisting with divisional financial statements, and assist with policy and process implementation. Apply today for immediate consideration!</p>
<p>Our Calgary-based client is seeking a detail-oriented <strong>Accountant II</strong> for a contract role. This position supports financial reporting, analysis, and compliance with US GAAP and IFRS, while also assisting with cash and intercompany processes.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Handle journal entries, account reconciliations, and month-end close tasks</li><li>Collaborate with the team by providing accurate data for reporting, planning, and analysis</li><li>Support cash and intercompany teams, including reviewing and approving journal entries</li><li>Collaborate with Technical Accounting on reporting issues</li><li>Assist with financial analysis and reporting tools</li><li>Contribute to special projects and ad hoc tasks</li></ul>
<p>An established and growth-oriented energy company is seeking a Marketing Accountant to support the full cycle of marketing accounting activities across a diversified portfolio that includes both operated Oil & Gas properties and non-operated Gas and LNG interests. This position offers a high level of visibility across finance, commercial, and operations, making it ideal for an adaptable and solutions-focused professional with strong attention to detail and a passion for improving processes.</p><p><br></p><p>This is a hands-on role where your ability to manage complexity, work cross-functionally, and provide accurate and timely reporting will be essential to the company's operational and financial success.</p><p><br></p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Process and reconcile complex marketing and purchaser statements, ensuring accuracy and timely payment coordination</li><li>Perform detailed pipeline balancing and inventory valuation for multiple commodities</li><li>Prepare netback calculations for Oil, Gas, NGL, and LNG streams to support internal reporting and decision-making</li><li>Manage invoicing for LNG sales and oversee related revenue accounts receivable</li><li>Record and reconcile related party transactions in accordance with internal policies</li><li>Act as the primary accounting liaison for the Commercial team to ensure commodity transactions and transportation agreements are accurately reflected</li><li>Interpret and apply terms from various commodity marketing and transportation agreements to ensure accounting compliance</li><li>Work collaboratively with the Production Accounting team to support timely revenue recognition and reporting</li><li>Identify opportunities to enhance processes, tools, and internal controls related to marketing accounting</li></ul>
<p>Our Calgary-based client is seeking a detail-oriented <strong>Accounts Payable Clerk</strong> for a contract position. The ideal candidate will have strong data entry skills and experience handling high volumes of invoices.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and enter vendor invoices (email and paper formats)</li><li>Scan, save, and file documents electronically</li><li>Obtain invoice authorizations and supporting documents</li><li>Follow up with internal teams for POs and approvals</li><li>Communicate with vendors to resolve discrepancies or variances</li><li>Ensure accuracy and timeliness in invoice processing</li><li>Ad-hoc duties as requested</li></ul>
<p>We are seeking a results-driven Accounting Manager to lead a team of accountants responsible for accurate financial reporting and analysis across a diverse portfolio of business operations. This role requires a balance of hands-on technical expertise, team leadership, and cross-functional collaboration. The Accounting Manager will play a key role in financial oversight, continuous improvement, and supporting strategic operational initiatives.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Lead, develop, and mentor a team of accounting professionals, fostering a culture of accountability and continuous learning.</li><li>Oversee the day-to-day accounting functions including general ledger activities, reconciliations, and month-end close processes.</li><li>Support quarterly financial reviews, analyzing performance and identifying trends or variances.</li><li>Contribute to the preparation of internal financial reporting and management commentary.</li><li>Provide financial insights and operational support to internal stakeholders, including forecasting, budgeting, and variance analysis.</li><li>Ensure compliance with internal controls and corporate accounting policies to maintain the accuracy and integrity of financial data.</li><li>Coordinate with internal and external auditors and prepare audit-related documentation.</li><li>Drive process improvements to enhance efficiency, accuracy, and effectiveness within the accounting function.</li><li>Play an active role in the annual budgeting process and financial planning activities.</li><li>Collaborate effectively with other departments to ensure alignment between financial reporting and business operations.</li><li>Perform additional responsibilities and participate in special projects as assigned.</li></ul>
<p>Our Calgary-based client is seeking a detail-oriented <strong>Accounting Clerk</strong> for a contract role. The ideal candidate will support daily accounting operations with a focus on deposits, accounts payable, data entry, and reconciliation tasks.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Enter deposits from cheques and online systems</li><li>Reconcile deposit data and match to bank transactions</li><li>Export data from Excel and import into accounting systems</li><li>Enter manual cheques and export to accounting</li><li>Process and code invoices (mail and email)</li><li>Perform bank reconciliations</li><li>Organize and digitize file records</li><li>Support accounting needs for various programs</li><li>Assist with special projects, including gathering and managing contracts</li></ul>
<p>Robert Half is working closely with a client who is actively seeking an experienced Accounting and Operations Administrator to join their team. This is a great opportunity for a detail-oriented professional who thrives working in environments that require sharp organizational skills, a strong grasp of accounting principles, and the ability to seamlessly oversee operational processes.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Process vendor invoices by reviewing for accuracy, resolving discrepancies, and ensuring timely forwarding to the accounts payable department</li><li>Investigate and resolve discrepancies or anomalies in invoices, collaborating with internal teams and external partners as needed</li><li>Support the month-end and year-end financial close processes, ensuring timely resolution of outstanding issues</li><li>Ensure compliance with company policies, procedures, and relevant regulations in all accounting and operational tasks</li><li>Oversee the entire order management cycle, from order entry and tracking to fulfillment and billing</li><li>Maintain clear and consistent communication with customers, vendors, and internal departments to ensure timely delivery and customer satisfaction</li><li>Work closely with the accounting team to ensure seamless alignment between order processing and financial reporting</li></ul>
<p>Robert Half is partnering with a well-established and respected client to find a skilled Senior Financial Analyst. This opportunity offers the chance to join a high-performing team and make meaningful contributions to the company’s financial strategy. If you have a proven track record in financial analysis, forecasting, and reporting, this role could be your next career step.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Conduct in-depth financial analysis to support strategic decision-making, including forecasting, budgeting, and long-term planning</li><li>Prepare and present comprehensive financial reports and key performance indicators (KPIs) to senior leadership</li><li>Analyze variances between actual and forecasted results, providing actionable insights and recommendations to drive business outcomes</li><li>Evaluate financial performance by conducting profitability analysis, margin assessments, and cost management reviews</li><li>Collaborate cross-functionally with other departments to ensure accurate financial modeling and data integrity</li><li>Lead financial planning system enhancements and optimize internal reporting tools for improved efficiency</li><li>Monitor and assess key market trends to identify growth opportunities and potential risks for the business</li><li>Ensure compliance with financial regulations, policies, and procedures</li></ul>
<p>Robert Half is assisting a reputable company with their search for an experienced Accounts Payable Supervisor. This role is a fantastic opportunity for a high-caliber professional to lead a collaborative team and contribute to the success of a growing organization. If you thrive in an environment that values process improvement and efficient operations, this position is for you.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Oversee the daily operations and performance of a team, ensuring timely and accurate processing of all AP tasks while providing mentorship and guidance</li><li>Review and reconcile vendor invoices against packing slips and purchase orders to validate accuracy prior to processing payments</li><li>Assign invoice codes for posting to the general ledger, ensuring compliance with company policies and procedures</li><li>Organize and batch invoices for entry into the accounting system in a timely manner</li><li>Manage regular payment activities, including preparing and processing checks, manual checks, electronic funds transfers (EFTs), and wire transfers</li><li>Identify and implement strategies aimed at improving operational efficiency, including streamlining workflows and optimizing existing systems</li><li>Prepare journal entries and assist with general ledger updates as needed</li><li>Review and approve employee expense reports in compliance with organizational policies</li><li>Perform accounts payable reconciliations and account reviews to ensure financial accuracy</li><li>Support month-end close activities, including accruing expenses, reviewing outstanding invoices, and ensuring adherence to deadlines</li></ul>
<p>Our Calgary client is hiring a Contract<strong> Accounts Receivable Specialist</strong> to support their Operations Accounting team. Reporting to the Controller, you’ll manage collections, reconciliations, and credit processes. This role suits a detail-oriented professional who thrives in a fast-paced, multi-location environment and excels at cross-functional collaboration.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage AR collections and liaise with branches and credit agencies</li><li>Reconcile complex accounts, resolve discrepancies, and re-allocate payments</li><li>Monitor credit limits and support quarterly AR reporting and PowerPoint packages</li><li>Prepare AR reports, journal entry data, and update tracking spreadsheets</li><li>Work with the legal team to deal with unpaid accounts and help recover money or assets</li><li>Lead weekly AR meetings and provide insight into account status</li><li>Ad-hoc duties as requested </li></ul>
<p>Robert Half is seeking an experienced Controller on behalf of our client. This is an opportunity for a seasoned financial expert passionate about driving operational efficiency, managing financial health, and ensuring regulatory compliance. </p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Oversee the organization’s financial processes, including budgeting, forecasting, cash flow management, and financial reporting</li><li>Maintain responsibility for month-end and year-end closings, ensuring accurate and timely preparation of financial statements</li><li>Lead and supervise the accounting team, providing guidance and professional development</li><li>Collaborate with executive leadership on strategic finance and business decisions</li><li>Leverage expertise in Microsoft Dynamics Business Central to optimize system use, streamline workflows, and maintain the integrity of financial data</li><li>Develop and implement internal controls and policies to safeguard company assets and enhance reporting and accountability</li><li>Manage audits and coordinate with external financial stakeholders such as auditors and tax advisors</li></ul>
<p><strong>THE ROLE:</strong></p><p>Robert Half Calgary is recruiting for an experienced Analyst, Internal Audit. In this contract opportunity, the Analyst will support the internal controls over the financial reporting (ICFR) on behalf of our Client. This successful candidate will have an in-depth knowledge of governance, risk and compliance frameworks, along with C SOX /ICFR and ITGC. Being collaborative and having a proactive approach is key in the role as the team will be collectively testing 100's of controls for a dozen systems.</p><p><strong>ABOUT YOU:</strong></p><p>You are an accomplished Analyst with a proven track record in delivering results in roles focused on governance, risk, and compliance frameworks. With a solid working knowledge of C-SOX/ICFR and ITGC, you excel in high-volume, fast-paced testing environments, where your critical thinking and assertive approach drive success. Known for your ability to work independently, you thrive on taking ownership of tasks while maintaining a proactive mindset to meet challenging deadlines. A collaborative team player, you possess superior communication and relationship management skills, which enable you to establish rapport and trust with management while gaining their support for the audit process. This contract is an exciting opportunity for a professional like you who is ready to leverage your skills and knowledge to make an immediate impact in the Oil and Gas sector.</p><p><strong>WHAT'S ON OFFER?</strong></p><p>Our client offers a competitive wage, with the ability to develop your knowledge and skills. This is a unique opportunity to contribute your expertise and be part of a dynamic and successful organization. Please submit your details online today!</p>
<p>Are you an experienced Accounts Payable Specialist looking to take your career to the next level with a highly respected and growing organization? Robert Half is partnering with a client seeking a talented and detail-oriented Accounts Payable Specialist to join their team. </p><p><br></p><p>As an Accounts Payable Specialist, your duties will include:</p><p><br></p><ul><li>Processing a high volume of vendor invoices promptly and accurately</li><li>Verifying coding, approvals, and documentation to ensure compliance with internal policies</li><li>Handling payment processing and reconciling vendor accounts</li><li>Communicating with vendors to resolve discrepancies and managing inquiries professionally</li><li>Supporting month-end closing activities, including AP reporting and accrual preparation</li><li>Contributing to process improvements for greater efficiency within the AP workflow</li></ul>
